FY 2026 Adopted Budget - Flipbook - Page 154
FUND:
GENERAL FUND - 001
Department
Finance
513
Function
General Government
Account
513-10-12
513-10-14
513-10-16
513-10-21
513-10-23
513-10-24
513-30-32
513-30-34
513-30-40
513-30-41
513-30-42
513-30-43
513-30-46
513-30-47
513-30-51
513-30-52
513-30-54
513-30-55
513-60-64
513-60-95
Actual
FY 22-23
DESCRIPTION
Program
Financial Services
1300
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
444,567
2,176
32,551
76,120
26,636
582,050
511,594
111
700
36,604
85,330
30,510
664,848
617,641
800
800
47,372
110,100
37,106
813,819
617,641
100
800
47,372
110,100
37,106
813,119
664,442
1,000
50,906
130,676
39,237
886,261
OPERATING
Accounting & Auditing Fees
Other Contractual Services
Travel & Per Diem
Communication Services
Transportation & Postage
Utilities
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
33,480
1,050
441
374
3,185
49,373
52,546
4,635
2,685
1,499
1,290
150,557
37,731
5,649
2,122
560
7,709
61,829
32,494
6,310
6,546
1,505
1,165
163,620
39,500
5,180
800
6,395
50,400
36,735
5,210
4,150
2,240
6,316
156,926
39,500
3,500
5,180
950
6,395
50,400
35,385
5,210
4,650
2,240
8,366
161,776
50,100
16,500
1,500
7,000
53,300
44,500
5,400
5,000
1,500
2,900
15,305
203,005
(34)
(34)
7,183
7,183
43,900
43,900
11,500
11,500
5,200
5,200
732,573
835,650
1,014,645
986,395
1,094,466
CAPITAL OUTLAY
Machinery & Equipment
SBITA
Subtotal
PROGRAM TOTAL
144
